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City of Louisville <br />Open Item Listing (Date: 07/10/2008) <br />Status =POSTED <br />Due Date = 07/10/2008 <br />Bank Account =First National Bank of CO-General Operating Account <br />Vendor# Vendor Name Total <br />11519 EMPLOYEE GARNISHMENT $354.17 <br />Invoice# I08-8757 $354.17 <br />EMP GARNISHMENT PP#14 1.00@ $354.17 Each Net Amount = $354.17 Tax Amount = $0.00 Total = $354.17 <br />010-000-20092.00 Employee Gamishment Deduction $354.17 <br />11343 BRIDGET BACON $62.46 <br />Invoice# 108-8758 $62.46 <br />TRAVEL REIMBURSEMENT 1.00@ $62.46 Each Net Amount = $62.46 Tax Amount = $0.00 Total = $62.46 <br />010-144-53808.00 Travel $62.46 <br />8158 COLORADO DEPT OF REVENUE $336.86 <br />Invoice# 108-876] $336.86 <br />EMPLOYEE GARNISHMENT PP#14 1.00@ $336.86 Each Net Amount = $336.86 Tax Amount = $0.00 Total = $336.86 <br />010-000-20092.00 Employee Gamishment Deduction $336.86 <br />5255 COLORADO FAMILY SUPPORT R $273.75 <br />Invoice# 108-8762 $273.75 <br />EMPLOYEE GARNISHMENT PP#14 1.00@ $273.75 Each Net Amount = $273.75 Tax Amount = $0.00 Total = $273.75 <br />010-000-20092.00 Employee Gamishment Deduction $273.75 <br />9704 KATHY MARTIN $265.73 <br />Invoice# I08-8759 $265.73 <br />TRAVEL REIMBURSEMENT 1.00@ $265.73 Each Net Amount = $265.73 Tax Amount = $0.00 Tota] _ $265.73 <br />010-723-53808.00 Travel $265.73 <br />11520 UNITED STATES TREASURY $50.00 <br />Invoice# I08-8760 $50.00 <br />GARNISHMENT PP#14 1.00@ $50.00 Each Net Amount =$50.(10 Tax Amount = $0.00 Total = $50.00 <br />010-000-20092.00 Employee Garnishment Deduction $50.00 <br />$1,342.97 <br />